April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:266
April 1, 2012 to September 30, 2012
COMMITTEE SUPPORT
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ANDREWS, SHELLEY M
AZZOPARDI, RICHARD A
BANGS, SARAH L
BLAUSTEIN, MICHAEL J
CAROTENUTO, DANA R
KLAEYSEN, CHRISTOPHER W
PANIZA, GABRIEL E
SOUFER, ERIC J
WILSON, ANDREW B
WILSON, ANDREW B
03/15/12 - 09/12/12
03/15/12 - 05/06/12
03/15/12 - 09/12/12
08/06/12 - 09/12/12
03/15/12 - 09/12/12
07/23/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 06/21/12
08/29/12
LEGISLATIVE COUNSEL
DIRECTOR OF COMMUNICATIONS
POLICY ANALYST
POLICY ANALYST
POLICY DIRECTOR/COUNSEL
LEGISLATIVE AIDE
POLICY ANALYST
COUNSEL & DIRECTOR OF COMMUNICATIONS
COUNSEL/POLICY ANALYST
LUMP SUM VACATION PAYMENT
RA
RA
RA
RA
RA
RA
RA
RA
RA
$37,500.06
$10,961.55
$26,000.00
$3,500.01
$56,250.09
$6,057.69
$22,500.01
$34,653.91
$13,153.86
$2,386.73
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
PERSONAL SERVICE EXPENDITURES...........
$212,963.91
GENERAL EXPENDITURES....................
$0.00
========================
TOTAL ALL EXPENSES......................... $212,963.91
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $67.05
OFFICE SUPPLIES EXPENSES.................................. $243.35